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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
92484 2290 137 2022-07-04 18:51:54+00 12.5 12.5 0 0 1 2022-10-25 12:15:54.181+00 2022-12-09 13:10:12.459+00 870 177 870 DES-092484 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-092484 expense
92432 2290 146 2022-07-04 18:20:31+00 44.4 44.4 0 0 1 2022-10-25 12:13:15.536+00 2022-12-09 13:10:32.875+00 870 177 870 DES-092432 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-092432 expense
92446 2290 107 2022-06-23 13:39:24+00 60.9 60.9 0 0 1 2022-10-25 12:14:00.926+00 2022-11-29 20:58:28.539+00 870 77 870 DES-092446 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092446 expense
45350 2290 1479 2022-08-30 10:46:57+00 63 63 0 0 1 2022-09-30 11:30:42.091+00 2022-11-29 21:42:06.773+00 870 77 870 DES-045350 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045350 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78114 1422 218 2022-08-29 23:06:24+00 7 7 0 0 1 2022-10-24 14:18:34.158+00 2022-11-29 21:44:46.634+00 870 77 870 DES-078114 22149549629702 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078114 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79512 1422 229 2022-08-29 22:31:17+00 7 7 0 0 1 2022-10-24 14:54:50.07+00 2022-11-29 21:45:11.183+00 870 77 870 DES-079512 221495496292098 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079512 expense
139954 2290 2022-11-05 01:55:18+00 15.2 15.2 0 0 1 2022-12-12 19:56:37.229+00 2022-12-12 19:56:37.234+00 870 870 04/11/2022 22:55-JAM6E27-5747735 SP-300 - km 655+485 - Oeste - Castilho 5747735 DES-139954 expense
278089 2423 2023-03-31 03:00:00+00 2.17 2.17 0 0 1 2023-05-02 15:10:56.372+00 2023-05-02 15:10:56.38+00 276 276 Rastreador/Mensalidade-CRG6115-6502664-56 6502664-56 LOCACAO SENSOR PORTA CARONA DES-278089 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78044 1422 218 2022-08-10 20:27:37+00 7 7 0 0 1 2022-10-24 14:16:29.529+00 2022-10-24 14:16:29.536+00 870 870 22149549629665 22149549629665 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078044 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78057 1422 218 2022-08-18 18:30:00+00 7.6 7.6 0 0 1 2022-10-24 14:16:47.034+00 2022-10-24 14:16:47.042+00 870 870 22149549629672 22149549629672 PRACA: SP191, KM027+500, OESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22149549629 DES-078057 expense